Junior Accountant - OTC Billing

Adient (NYSE: ADNT) is a global leader in automotive seating. With more than 65,000 employees in 29 countries, Adient operates ~200 manufacturing/assembly plants worldwide. We produce and deliver automotive seating for all major OEMs. From complete seating systems to individual components, our expertise spans every step of the automotive seat-making process. We take our products from research and design to engineering and manufacturing — and into millions of vehicles every year. For more information, please visit www.adient.com

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  One way match process - Creation of one way invoices (Financial posting) – Debit memo/Credit memo/Write off

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  Two way match process - Creation of two way invoices – Discrete invoices (Pre-Production, Tooling, Engineering, Services)

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  Three way match process:

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  Sales orders maintenance - Payment Terms, Incoterms, Purchase Order Number, Payer / Ship to / Bill to party, Platform Code, Program number, Tax, Currency, Billing Block , Deletion of items

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  Invoice maintenance - Mass creation, Release onto accounting,      

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  Cancelation and Re-invoicing

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  Blocked Billing resolution – Pricing error, Accounting interface, Foreign Data (Commodity codes, Country of origin, Mode of Transport)

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  Blocked Billing reports –  Creation of Blocked Billing reports on weekly and monthly base (SAP&Excel)

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  Sox Controls – Preparation of Sox Controls for audit purposes

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  Certification of invoices

• Financial education: Experience in accounting/financial position ideally for at least 1 year but also suitable for fresh graduates with relevant economic education/training

• English: Intermediate

• SAP: Basic transactions (advantage, not obligatory)

• Excel: Basic

• Good Time management skills and communication skills

• Analytical thinking

• Team player